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Reply from vinoddesai3001 on Sep 9 at 1:08 AM Please check your pricing. Plant, material and vendor combination. Also
check the taxes you are maintained.
| | | ---------------Original Message---------------
From: Gugulothu Vikram
Sent: Saturday, April 23, 2016 9:17 AM
Subject: GR_Valuation Issue@MIGO(IMPORTS)
Hi Experts,
1.I Have a scenario, high priority Issue. We have created Import PO with 10 line items and some times more, but while doing MIGO Accounting entries should be as follows
a).
BSX--DR
WRX--CR
and some other Insurence-Basic-CR & Insurence Duty-CR, Price Varience-IMP(CR) etc-----CORRECT VALUATION@MIGO
b). But issue is all line items are going to Correct Valuation as described above except line item no .9 is going to WRONG VALUATION/Accounting entries
BSX--DR
WRX--CR
CENVAT CLG-IMP--CR(252001)
CENVAT CLG-IMP--CR(252001)----which is not suppose to hit @ MIGO-------WRONG VALUATION@MIGO
and some other Insurance-Basic-CR & Insurance Duty-CR, Price Variance-IMP(CR) etc.
****NOTE: This is to a specific line item in PO and some other PO's as well.
Please suggest me what I am missing and how to analyze the issue.
Thanks & Regards,
LG |
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